Financial Accountability: Difference between revisions

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=Working Group Forms=  
=Working Group Forms=  
[[Camp - Assets|Assets]]
'''Cash Disbursement Request''' - [[File:OB_Cash_Disbursement_Form.pdf]]
 
 


=Finance Support Logistics=  
=Finance Support Logistics=  
[[Camp - Assets|Assets]]
==Operation Expenses==  
==Operation Expenses==  
===On-Going Expenses===  
===On-Going Expenses===  

Revision as of 18:43, 23 October 2011

This page is the homepage for the Finance Working Group. Please fill this in with pertinent information and resources for newcomers. Use the Discussion tab above to start discussions.

Working Group Meeting Minutes

(Instructions for Uploading Minutes)

FAWG_minutes_Oct_14_2011_PM.txt

FAWG_minutes_Oct_15_2011_AM.txt


Working Group Forms

Cash Disbursement Request - File:OB Cash Disbursement Form.pdf


Finance Support Logistics

Assets

Operation Expenses

On-Going Expenses

  • Item - $xx.xx per (hour|day|month|year|mb|gallon|lb|etc)


Proposals

===Tech===
Video Streaming Proposal - $3050 + ~$460 monthly

Total of Proposed Asset purchases needed : $3050
Total of Proposed Estimated monthly costs: $460


Finance and Social Policy

[please go first to the Issues link to the left and then look at the specific reforms/issues being discussed there before using this page to recreate government reform ills/discussion. Please keep this page to "internal finance"]

Problems

Backgrounds

Proposals


Based on: Finance Working Group at wikispaces